What We Looked At This report presents the results of our quality control review of Allmond & Company LLC’s (Allmond) management letter for its audit, conducted under contract with us, of the Great Lakes St. Lawrence Seaway Development Corporation’s (GLS) financial statements for fiscal year 2023. The management letter discusses two internal control matters that Allmond was not required to include in its audit report. What We Found Our quality control review of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards. Our Recommendations Allmond made two recommendations in its management letter. GLS concurred with both recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Transportation | Quality Control Review of the Management Letter for the Great Lakes St. Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Year 2023 | Audit | Agency-Wide | View Report | |
| Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Audit of the U.S. Ability One Commission’s Quality of Products in Support of Meeting Government Requirements | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Premiere Urgence Internationale Under Multiple Awards for the Fiscal Year Ended December 31, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Nouvelle Pharmacie de la Sant Publique de Cte d'Ivoire Under Cooperative Agreement 72062418CA00005, January 1 to December 31, 2022 | Other |
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View Report | |
| Internal Revenue Service | Review of the Internal Revenue Service’s Purchase Card Violations Report and the Status of Recommendations | Audit | Agency-Wide | View Report | |
| Commodity Futures Trading Commission | CFTC OIG FY 2024 Work Plan | Other | Agency-Wide | View Report | |
| Commodity Futures Trading Commission | CFTC OIG Strategic Plan for FY 2024 - FY 2028 | Other | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the Community Development Financial Institutions Fund’s Financial Statements for Fiscal Year 2023 | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Inglewood Carrier Annex in Inglewood, CA: Delivery Operations | Audit |
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View Report | |
| U.S. Postal Service | Downtown Long Beach Station in Long Beach, CA: Delivery Operations | Audit |
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View Report | |
